Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 4,400 | 04/10/2021 | SFCG/2021-22/P/43 | Expenditures | 99,052 | |||||||
04/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 13,925 | 04/10/2021 | SFCG/2021-22/P/49 | Expenditures | 31,738 | |||||||
05/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 12,500 | 04/10/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
05/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 9,000 | 05/10/2021 | SFCG/2021-22/P/35 | Expenditures | 11,740 | |||||||
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 05/10/2021 | SFCG/2021-22/P/36 | Expenditures | 14,419 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/37 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/38 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/39 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/40 | Expenditures | 14,219 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/41 | Expenditures | 12,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:08 AM. |